Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £23,977 | £28,298 |
| Current assets | £18,692 | £31,567 |
| Debtors | £5,666 | £5,358 |
| Cash at bank and in hand | £8,081 | £21,204 |
| Creditors: due within one year | £84,713 | £81,349 |
| Net current assets/liabilities | -£66,021 | -£49,782 |
| Total assets less current liabilities | -£42,044 | -£21,484 |
| Net assets/liabilities | -£42,044 | -£21,484 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£42,144 | -£21,584 |
| Shareholders' funds | -£42,044 | -£21,484 |